topic Re: EDI Steps-Process flow? in Application Development and Automation Discussions

EDI Steps-Process flow?

vsubbakrishna — Tue, 06 May 2008 08:17:08 GMT

Hello all,

I have a scenario where I create PO and send the PO details through EDI to Vendor.

Later I manually do the GR and Vendor has to send the Invoice through EDI.

Plesae send me the process flow steps as to how I can configure send PO and receive invoices scenarios in SAP.

1) How should I maintain settings in WE21,WE20 and others.

2) Where is the output file from SAP Stored.

3) How to process input file

Thanks,

Subba

Re: EDI Steps-Process flow?

Jelena_Perfiljeva — Thu, 08 May 2008 21:14:16 GMT

Please use search. This has already been discussed many times.

http://www.angeli.biz/www5/books/IDocBook/IDocBook.pdf

https://www.sdn.sap.com/irj/sdn/wiki?path=/display/home/step%2bby%2bstep%2bprocedure%2bfor%2bcreation%2bof%2bidoc

Re: EDI Steps-Process flow?

Former Member — Thu, 08 May 2008 21:41:09 GMT

1 . If you want to send the data from sap to edi subsytem first you need to maintain file port ( we21 )

2. through this file port you will place the idoc data into a shared area which is shared for both edi and sap system ( the shared area can be anything like ftp server or mounted drive )

3. at the time of file port creation u need to mention the rfc destination this can be created in sm59 which is to be tcp/ip type .

Re: EDI Steps-Process flow?

vsubbakrishna — Wed, 30 Jun 2010 04:20:18 GMT

solved